[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21791 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38440 | 596.00 | 2025-09-04 | 66 | 1 | 5 | Actual |
| 4397 | 313.21 | 2023-01-04 | 92 | 2 | 8 | Actual |
| 28853 | 6.00 | 2024-12-04 | 96 | 6 | 11 | Actual |
| 11749 | 30.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 7239 | 100.00 | 2023-04-06 | 83 | 1 | 6 | Budget |
| 28872 | 79570.33 | 2024-12-04 | 29 | 7 | 11 | Actual |
| 9509 | 40.00 | 2023-06-04 | 71 | 2 | 6 | Budget |
| 36599 | 184.42 | 2025-07-05 | 84 | 6 | 8 | Actual |
| 5994 | 1.00 | 2023-03-06 | 54 | 6 | 5 | Actual |
| 29173 | 62.00 | 2025-01-03 | 82 | 6 | 3 | Actual |
| 23185 | 4819.35 | 2024-07-04 | 62 | 1 | 8 | Actual |
| 37168 | 188.00 | 2025-08-04 | 65 | 7 | 3 | Actual |
| 22241 | 58.66 | 2024-06-03 | 69 | 2 | 8 | Actual |
| 21318 | 30975.90 | 2024-05-06 | 40 | 7 | 8 | Actual |
| 9059 | 200.00 | 2023-06-04 | 72 | 6 | 3 | Budget |
| 5841 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 16069 | 29778.00 | 2023-12-05 | 32 | 7 | 7 | Actual |
| 19666 | 90149.00 | 2024-04-05 | 37 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 16292 | 139.06 | 2023-12-05 | 74 | 4 | 11 | Actual |
| 241 | 42417.00 | 2022-10-04 | 56 | 6 | 4 | Actual |
| 39297 | 731.09 | 2025-09-04 | 74 | 2 | 13 | Actual |
| 22962 | 492.00 | 2024-07-04 | 80 | 3 | 6 | Actual |
| 8980 | 497943.49 | 2023-05-07 | 43 | 7 | 8 | Actual |
| 30617 | 37.00 | 2025-02-03 | 71 | 3 | 6 | Actual |
| 39335 | 594.25 | 2025-09-04 | 81 | 6 | 13 | Actual |
| 37508 | 242.00 | 2025-08-04 | 90 | 5 | 6 | Actual |
| 27470 | 319243.39 | 2024-11-03 | 56 | 6 | 8 | Actual |
| 36987 | 485.47 | 2025-07-05 | 65 | 2 | 13 | Actual |
| 25883 | 282726.00 | 2024-10-03 | 29 | 7 | 4 | Actual |
Generated 2025-11-03 16:09:11.525 UTC